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Seton Family Of Doctors

  • Saint Louis, MO
  • Tax-exempt since Oct. 2014
  • EIN: 26-4562522

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$201M (2023)

Expenses
$335M (2023)

Total Assets
$192M (2023)

Total Liabilities
$123M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,970,499
Expenses
$335,114,768
Net Income
-$134,144,269
Net Assets
$69,035,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,202
0.2%
Program Services $199,997,708
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $225,178
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $374,411
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $191,940,487
Total Liabilities $122,905,001
Net Assets $69,035,486
Compensation
Key Employees and Officers Compensation Related Other
Eeric Truumees Md (Secretary) $0 $1,205,614 $43,833
John Harkins Md (President) $0 $477,936 $50,294
Maria Nichole Perez Md (Director) $0 $338,780 $19,942
Roger L Mcroberts Iii Md (Director) $0 $336,931 $51,200
Daniel W Huffine (Asst Treasurer/Interim Cfo, Mm (8/2022 10/2022)/Cfo, Mm (Start 10/2022)) $0 $461,102 $27,846
Scott Herndon (Cfo, Ministry Market (End 8/2022)) $0 $887,720 $50,530
Craig A Cordola Fache (Former Officer (End 6/2018)) $0 $3,985,303 $1,319,105
Samson W Jesudass Md (Former Officer (End 3/2017)) $0 $1,160,610 $54,696
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990
Filed on May 8, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,990,754
Expenses
$267,886,902
Net Income
-$112,896,148
Net Assets
-$59,908,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,640,768
3.6%
Program Services $148,057,584
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $104,611
0.1%
Net Fundraising $0
Sales of Assets -$76
Net Inventory Sales $0
Other Revenue $1,187,867
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $172,727,441
Total Liabilities $232,636,248
Net Assets -$59,908,807
Compensation
Key Employees and Officers Compensation Related Other
Eeric Truumees Md (Secretary) $0 $992,846 $40,819
John Harkins Md (President) $0 $478,180 $43,402
Mark J Pirwitz Md (Vice Chair/Vice President) $0 $1,221,468 $33,432
Jason Reichenberg Md (Director) $0 $619,211 $34,461
Roger L Mcroberts Iii Md (Director) $0 $315,751 $43,456
Sanjay K Sharma Md (Director) $0 $877,661 $42,779
Scott Herndon (Cfo, Ministry Market) $0 $927,857 $44,297
Craig A Cordola Fache (Former Officer (End 6/2018)) $0 $4,633,536 $1,052,538
Samson W Jesudass Md (Former Officer (End 3/2017)) $0 $1,289,640 $47,380
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990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$123,594,101
Expenses
$242,434,877
Net Income
-$118,840,776
Net Assets
-$92,326,333
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,428,915
1.2%
Program Services $121,693,946
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $78,829
0.1%
Net Fundraising $0
Sales of Assets $5,791
0.0%
Net Inventory Sales $0
Other Revenue $386,620
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,052,734
Total Liabilities $191,379,067
Net Assets -$92,326,333
Compensation
Key Employees and Officers Compensation Related Other
Jason Reichenberg Md (Chair/President) $0 $613,129 $43,927
John Harkins Md (Secretary) $0 $507,891 $44,397
Mark J Pirwitz Md (Vice Chair) $0 $1,185,276 $33,357
Eeric Truumees Md (Director) $0 $936,500 $34,777
Roger L Mcroberts Iii Md (Director) $0 $298,568 $46,891
Sanjay K Sharma Md (Director) $0 $875,025 $43,867
Scott Herndon (Cfo, Ministry Market) $0 $786,343 $42,901
Craig A Cordola Fache (Former Officer (End 6/2018)) $0 $4,135,910 $55,303
Samson W Jesudass Md (Former Officer (End 3/2017)) $0 $1,131,662 $46,215
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990
Filed on May 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$103,171,648
Expenses
$211,544,009
Net Income
-$108,372,361
Net Assets
-$96,860,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,822,544
1.8%
Program Services $101,072,884
98.0%
Investment Income $87,109
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,888
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $130,223
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $84,377,033
Total Liabilities $181,237,912
Net Assets -$96,860,879
Compensation
Key Employees and Officers Compensation Related Other
Jason Reichenberg Md (Chair/President) $0 $443,929 $38,882
John Harkins Md (Secretary) $0 $477,923 $43,984
Mark J Pirwitz Md (Vice Chair) $0 $1,151,740 $32,284
Carlos Vr Brown Md (Director) $0 $510,162 $24,054
Eeric Truumees Md (Director) $0 $872,172 $33,426
Roger L Mcroberts Iii Md (Director) $0 $282,707 $40,772
Sanjay K Sharma Md (Director) $0 $736,000 $43,035
Scott Herndon (Cfo, Ministry Market) $0 $801,198 $34,885
Craig A Cordola Fache (Former Officer (End 6/2018)) $0 $2,211,980 $39,474
Samson W Jesudass Md (Former Officer (End 3/2017)) $0 $1,182,397 $38,422
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990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,708,884
Expenses
$178,004,336
Net Income
-$87,295,452
Net Assets
-$49,543,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $90,077,221
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $62,264
0.1%
Net Fundraising $0
Sales of Assets -$18,840
Net Inventory Sales $0
Other Revenue $587,239
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,864,401
Total Liabilities $105,407,929
Net Assets -$49,543,528
Compensation
Key Employees and Officers Compensation Related Other
Jason Reichenberg Md (Chair/President) $0 $416,827 $44,450
Mark J Pirwitz Md (Vice Chair) $0 $1,130,287 $35,497
Carlos A Meza Md (Secretary/Treasurer (End 1/2019)) $0 $319,967 $43,368
John Harkins Md (Secretary (Start 1/2019)) $0 $483,229 $48,630
Carlos Vr Brown Md (Director) $0 $842,218 $50,703
Gwendolyn B Miller Md (Director (End 1/2019)) $0 $262,403 $33,079
Sanjay K Sharma Md (Director) $0 $724,253 $47,897
Eeric Truumees Md (Director) $0 $835,955 $36,362
Lowell Mcroberts Md (Director) $0 $0 $0
Scott Herndon (Cfo, Ministry Market) $0 $503,252 $37,162
Thomas E Gallagher (Former Officer (End 12/2016)) $0 $585,943 $283
Samson W Jesudass Md (Former Officer (End 3/2017)) $0 $709,973 $40,356
Craig A Cordola Fache (Former Officer (End 6/2018)) $0 $975,628 $41,969
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990
Filed on May 15, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,556,951
Expenses
$161,910,601
Net Income
-$47,353,650
Net Assets
-$59,766,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $196,383
0.2%
Program Services $113,678,590
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $81,249
0.1%
Net Fundraising $0
Sales of Assets $7,017
0.0%
Net Inventory Sales $0
Other Revenue $593,712
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,629,756
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $82,576,732
51.0%
Assets/Debt
Total Assets $25,560,182
Total Liabilities $85,326,798
Net Assets -$59,766,616
Compensation
Key Employees and Officers Compensation Related Other
John K Stokes Md (Physician) $1,345,248 $0 $51,047
Matthew Geck Md (Physician) $1,321,449 $0 $41,902
Adam B Weinfeld Md (Physician) $1,156,911 $0 $45,843
Glenn E Harper Md (Physician) $1,114,289 $0 $47,693
Steven L Henry Md (Physician) $1,104,722 $0 $43,794
Mark J Pirwitz Md (Vice Chairman) $1,017,286 $0 $33,469
Eeric Truumees Md (Trustee) $755,539 $0 $32,239
Sanjay K Sharma Md (Trustee) $748,132 $0 $43,092
Jason Reichenberg Md (President) $0 $483,732 $41,134
Carlos A Meza Md (Secretary/Treasurer) $0 $225,799 $36,665
Carlos Vr Brown Md (Trustee) $0 $836,544 $47,152
John Harkins Md (Trustee) $0 $483,237 $45,187
Lowell Mcroberts Md (Trustee) $0 $0 $0
Gwendolyn Miller Md (Trustee) $0 $0 $0
James S Wolf Jr Md (Trustee (End 7/2017)) $0 $0 $0
Craig A Cordola Fache (Ceo, Ascension Texas (Start 9/2017)) $0 $260,254 $9,451
Jesus Garza (Ceo, Ascension Texas (End 8/2017)) $0 $2,294,463 $32,139
Scott Herndon (Cfo, Ascension Texas) $0 $606,169 $36,553
Alan Strauss (Former Officer (End 5/2015)) $0 $580,133 $623
Thomas E Gallagher (Former Officer (End 12/2016)) $0 $627,996 $4,353
Samson W Jesudass Md (Former Officer (End 3/2017)) $0 $1,191,682 $39,997
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990
Filed on May 13, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,639,915
Expenses
$53,144,250
Net Income
-$24,504,335
Net Assets
-$74,820,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,154
0.6%
Program Services $29,952,811
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$952
Other Revenue -$1,472,098
Notable Expenses Percent of Total Expenses
Executive Compensation $2,742,331
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $31,079,021
58.5%
Assets/Debt
Total Assets $3,608,934
Total Liabilities $78,429,003
Net Assets -$74,820,069
Compensation
Key Employees and Officers Compensation Related Other
Matthew Geck Md (Secretary (End 3/2017)) $1,319,766 $0 $43,800
Glenn E Harper Md (Physician) $1,314,984 $0 $50,225
John K Stokes Md (Physician) $1,311,628 $0 $50,612
James E Rose Md (Physician) $1,064,463 $0 $46,688
Mateo Ziu Md (Physician) $969,658 $0 $48,275
Eeric Truumees Md (Chairman & Ceo (End 3/2017)) $921,599 $0 $33,128
Jefferson Thayer Miley Md (Physician) $850,723 $0 $41,368
George W Tipton Ii Md (Trustee (End 12/2016)) $388,380 $0 $35,658
John Gianopoulos Md (President (End 11/2016)) $0 $524,697 $30,620
Samson Jesudass Md (President (Start 11/2016 End 3/2017)) $0 $1,422,992 $37,996
Carlos A Meza Md (Secretary/Treasurer (Start 3/2017)) $0 $226,965 $34,534
Mark J Pirwitz Md (Vice Chairman (Start 3/2017)) $0 $1,104,172 $33,566
Jason Reichenberg Md (President (Start 3/2017)) $0 $463,929 $39,161
Charlotte Smith Md (Treasurer (End 3/2017)) $0 $0 $0
Carlos Vr Brown Md (Trustee (Start 12/2016)) $0 $902,013 $47,952
Susan Cox Md (Trustee (End 12/2016)) $0 $0 $0
John Harkins Md (Trustee (Start 12/2016)) $0 $511,011 $43,416
Lowell Mcroberts Md (Trustee (Start 12/2016)) $0 $0 $0
Gwendolyn Miller Md (Trustee (Start 12/2016)) $0 $0 $0
Sanjay K Sharma Md (Trustee (Start 12/2016)) $0 $848,310 $43,849
Steven Warach Md (Trustee (End 12/2016)) $0 $0 $0
James Wolf Jr Md (Trustee (Start 12/2016)) $0 $0 $0
Thomas E Gallagher (Acting Cfo (End 12/2016)) $0 $1,437,211 $34,973
Jesus Garza (Ceo Ascension Texas) $0 $2,541,561 $35,829
Alan Strauss (Former Officer (End 5/2015)) $0 $624,067 $7,919
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990
Filed on May 10, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,466,056
Expenses
$44,991,975
Net Income
-$21,525,919
Net Assets
-$113,423,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,268
0.4%
Program Services $23,388,404
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$15,721
Net Inventory Sales $0
Other Revenue $5,105
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,910,203
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $22,336,266
49.6%
Assets/Debt
Total Assets $2,752,355
Total Liabilities $116,175,955
Net Assets -$113,423,600
Compensation
Key Employees and Officers Compensation Related Other
Glenn Harper (Physician) $1,816,272 $0 $45,167
Matthew Geck Md (Secretary) $1,445,986 $0 $45,062
James Rose (Physician) $1,339,438 $0 $43,593
John Stokes (Physician) $1,246,351 $0 $44,600
Mateo Ziu Md (Physician) $1,119,917 $0 $36,429
Robert Buchanan (Physician) $1,047,060 $0 $46,700
Eeric Truumees (Chairman & Ceo (Beg 1/16)) $1,043,940 $0 $29,536
Alex B Valadka Md (Chairman & Ceo (End 7/15)) $721,515 $0 $22,096
George Tipton Jr Md (Trustee) $566,702 $0 $35,367
Charlotte Smith Md (Treasurer) $0 $0 $0
Prathibha Varkey Md (President (End 2/16)) $0 $783,303 $23,230
Susan Cox Md (Trustee) $0 $0 $0
Mark Goldberg Md (Trustee) $0 $0 $0
Matthew Hummell Md (Trustee (End 11/15)) $0 $0 $0
Steven Warach Md (Trustee) $0 $0 $0
Kari Wolf Md (Trustee (End 8/15)) $0 $461,489 $39,116
Thomas E Gallagher (Acting Cfo) $0 $1,447,398 $54,420
Jesus Garza (President & Ceo Shf) $0 $2,470,974 $51,485
John Gianopoulos Md (Trustee/President (Beg 2/16)) $0 $548,454 $30,699
Paula Campbell (Former Officer (End 5/14)) $0 $603,751 $10,720
Alan Strauss (Cfo (Start 11/14) (End 5/15)) $0 $1,567,370 $48,771
Douglas D Waite (Former Officer (End 6/13)) $0 $642,320 $7,542
Charles J Barnett (Former Officer (End 1/12)) $0 $93,418 $8,329
James O Lindsey Md (Former Officer (End 6/13)) $0 $216,137 $5,622
Samson Jesudass Md (Former Officer (End 4/14)) $0 $690,728 $21,109
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990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,750,009
Expenses
$45,184,208
Net Income
-$21,434,199
Net Assets
-$91,897,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,550
0.0%
Program Services $23,401,422
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $89
0.0%
Net Inventory Sales $0
Other Revenue $345,948
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,191,705
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,251,561
53.7%
Assets/Debt
Total Assets $3,340,757
Total Liabilities $95,238,437
Net Assets -$91,897,680
Compensation
Key Employees and Officers Compensation Related Other
Glenn Harper (Physician) $1,629,875 $0 $33,415
Matthew Geck Md (Secretary) $1,308,914 $0 $34,221
James Rose (Physician) $1,275,703 $0 $32,345
John Stokes (Physician) $1,213,612 $0 $33,481
Alex B Valadka Md (Chairman & Ceo) $1,171,341 $0 $29,974
Robert Buchanan (Physician) $1,003,884 $0 $32,769
Eeric Truumees (Physician) $959,401 $0 $25,376
George Tipton Jr Md (Trustee (Sch O)) $596,537 $0 $25,398
Matthew Hummell Md (Trustee (Sch O)) $25,320 $0 $0
Charlotte Smith Md (Treasurer) $0 $0 $0
Prathibha Varkey Md (President) $0 $525,665 $18,068
Susan Cox Md (Trustee) $0 $0 $0
Mark Goldberg Md (Trustee) $0 $0 $0
Steven Warach Md (Trustee) $0 $0 $0
Kari Wolf Md (Trustee (Sch O)) $0 $382,303 $30,258
Jesus Garza (President & Ceo Shf) $0 $2,228,647 $35,535
Alan Strauss (Cfo (Start 11/14)) $0 $1,184,936 $19,005
Thomas E Gallagher (Acting Cfo) $0 $1,135,468 $33,990
Charles J Barnett (Former Officer (End 1/12)) $0 $2,178,321 $40,246
James O Lindsey Md (Former Officer (End 6/13)) $0 $469,665 $13,107
Douglas D Waite (Former Officer (End 6/13)) $0 $576,713 $12,826
Samson Jesudass Md (Former Officer (End 4/14)) $0 $960,844 $22,151
Paula Campbell (Former Officer (End 5/14)) $0 $780,846 $18,743
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990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,796,600
Expenses
$44,916,802
Net Income
-$20,120,202
Net Assets
-$70,619,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,698,159
99.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $98,441
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,724,569
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $24,444,257
54.4%
Assets/Debt
Total Assets $4,244,453
Total Liabilities $74,863,821
Net Assets -$70,619,368
Compensation
Key Employees and Officers Compensation Related Other
Matthew Geck Md (Secretary) $1,564,221 $0 $24,356
John Stokes (Physician) $1,425,397 $0 $24,278
Glenn Harper (Physician) $1,127,121 $0 $22,962
Daniel Peterson (Physician) $936,826 $0 $23,719
Craig Kemper (Physician) $910,098 $0 $22,292
Matthew Hummel Md (Board Member (Sch. O)) $902,616 $0 $19,691
James Rose (Physician) $886,966 $0 $24,260
Alex B Valadka Md (Chairman & Ceo) $692,815 $0 $23,446
George Tipton Jr Md (Board Member (Sch. O)) $480,754 $0 $16,670
Charlotte Smith Md (Treasurer) $0 $0 $0
Susan Cox Md (Board Member) $0 $0 $0
Mark Goldberg Md (Board Member) $0 $0 $0
Steven Warach Md (Board Member) $0 $0 $0
Kari Wolf Md (Board Member (Sch. O)) $0 $342,858 $44,508
Prathibha Varkey Md (President (Start 4/14)) $0 $164,332 $545
Samson Jesudass Md (President (End 4/14)) $0 $487,425 $18,685
Jesus Garza (President & Ceo Shf) $0 $1,968,063 $25,370
Thomas Gallagher (Interim Cfo) $0 $1,212,415 $20,900
Paula Campbell (Cfo (End 5/14)) $0 $545,653 $19,860
Charles J Barnett (Former Officer (End 1/12)) $0 $3,192,950 $28,235
James O Lindsey Md (Former Officer (End 6/13)) $0 $611,270 $19,122
Douglas D Waite (Former Officer (End 6/13)) $0 $714,844 $20,889
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990
Filed on May 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,965,765
Expenses
$41,822,691
Net Income
-$18,856,926
Net Assets
-$50,712,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $560
0.0%
Program Services $22,925,624
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,581
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,514,348
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $24,505,079
58.6%
Assets/Debt
Total Assets $2,863,923
Total Liabilities $53,576,853
Net Assets -$50,712,930

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990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,601,134
Expenses
$41,012,504
Net Income
-$17,411,370
Net Assets
-$31,966,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,601,134
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,815,148
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $15,951,036
38.9%
Assets/Debt
Total Assets $1,777,167
Total Liabilities $33,743,938
Net Assets -$31,966,771

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated